Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 and 4 more items

WorkQuest Inc., located in Austin, Texas, was awarded a purchase order (PO 27002530) by the Texas Department of Criminal Justice, Institutional Division on September 21, 2026, with a cumulative contract value of $6,863.72. The ordering agency is the Texas Comptroller of Public Accounts—Statewide Procurement Division. Delivery is directed to the Southern Region Distribution Center in Rosharon, Texas, with varying delivery dates: September 28, 2026 for water coolers and October 5, 2026 for writing instruments and markers. The procurement is executed under term contracts 450-S1 and 620-S1, with standard delivery windows of 7 to 14 days.

The purchase order encompasses office and facility supplies consisting of five line items. The primary product is 70 water coolers (10-gallon round plastic units with handles, spout, and lid) at $83.60 each, totaling $5,852.00. Writing instruments and markers comprise the remaining supplies: 150 dozen ballpoint pens (medium point, clear barrel with cap) at $2.16 per dozen for $324.00; 90 dozen blue permanent chisel-tip markers at $5.21 per dozen for $468.90; 30 dozen yellow permanent chisel-tip markers at $5.21 per dozen for $156.30; and 12 dozen red permanent chisel-tip markers at $5.21 per dozen for $62.52. All items are subject to marking with TDCJ tracking number EF049781/R7191196 and are procured with a general exemption from federal excise taxes and state and city sales taxes.